FY2023-FY2028 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: BR1032

Activity #: C6012.6012.01

Capital Project Title: Brethren Church Rd Br

Region: Middletown

Asset Type: Bridges Asset Category: Bridges

Year Identified: 2015 Est Completion Date: 12/15/2025

Capital Project Status: In Progress

Capital Project Description: Bridge No. F16-14. This project will replace an existing mutli-cell pipe structure over Catoctin Creek. The hydraulic opening is inadequate and traps debris, causing water to overtop the road. The 2022 ADT at the bridge is 532 vehicles per day.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Land

60,000 38,800

60,000 38,800

Site Improvement - NonBldg

Architect/Engineering

583,500 583,500

Construction

2,700,000 2,468,600 231,400

Inspectors - County Project Management

135,000 123,500

11,500

43,800

43,800

Total Cost:

3,561,100 3,318,200 242,900

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Federal Grants - Capital Trans from General Fund General Obligation Bonds

2,073,700 2,073,700 431,000 431,000

1,056,400 813,500 242,900 3,561,100 3,318,200 242,900

Total Cost:

154